Overview – Steps to Loading Requisitions

 
Once Requisition Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading requisition information using Requisition Wizard.
 
Steps to load Requisition Information:
 
1.     Open the workbook and Login – Connect to your Oracle Applications instance.
 
Refer to section:  Logging In and Out
Refer to section:  Security
 
2.     Set up the Worksheet.
 
This section contains a substantial amount of information about how to create a new template, customize the template including LOVs and defaults, modify Templates and much more.
 
Refer to section:  Set up the Worksheet
 
3.     On the Requisition Wizard ribbon click on the ‘New Sheet’ button (illustrated below):
 
 
4.     Create the Requisition/s.
 
Refer to section:  Enter Requisitions
 
5.     Upload the Requisitions.
 
Refer to section:  Upload Requisitions
 
6.     Import Requisition/s into Oracle Purchasing.
 
Refer to section:  Submit Requisition Import Concurrent Program
 
7.     Correct errors after uploading the Requisitions.
This step is only required if there are errors.
 
Refer to section:  Error Handling and Validation
 
There are also several reference sections in this document for further information:
 
•       Getting Started
•       Ribbons
•       Custom Query
•       Descriptive Flexfields (DFF’s)
•       Profile Options
•       Attachments
•       Troubleshooting
•       Licence Keys, Named Users & Installation
•       Release Notes